Idems International Community Interest Company
Registered name: IDEMS INTERNATIONAL COMMUNITY INTEREST COMPANY
Idems International Community Interest Company made £913k revenue and a £174k loss in the year to 31 Dec 2025.
Idems International Community Interest Company’s revenue fell 26% to £913k in the year to 31 Dec 2025, with a loss of £174k and 14 employees. The company is classified under “business and domestic software development” and is based in Reading; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Reading, South East
- Age
- 8 yrs · since 2018
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £950k | £1m | £1.2m | £913k |
| Cost of sales | £334k | £596k | £422k | £457k |
| Gross profit | £617k | £419k | £813k | £456k |
| Operating profit | −£55.6k | −£348k | £37.2k | −£275k |
| Profit before tax | −£57.3k | −£357k | £23.6k | −£284k |
| Profit after tax | £90.7k | −£252k | £88.8k | −£174k |
| Profit (best available) | £90.7k | −£252k | £88.8k | −£174k |
| Employees (average) | 12 | 14 | 14 | 14 |
| Ratios | ||||
| Profit margin | 9.6% | −24.8% | 7.2% | −19.1% |
| Gross margin | 64.9% | 41.3% | 65.8% | 49.9% |
| Revenue per employee | £79.2k | £72.5k | £88.2k | £65.2k |
| Profit per employee | £7.6k | −£18k | £6.3k | −£12.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.8% | ▲21.6% | ▼26.1% |
| Profit growth | — | ▼377.5% | — | ▼295.8% |
| Headcount growth | — | ▲16.7% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £171k | £172k | £81.1k | £6.4k |
| Net assets | £120k | −£132k | −£42.7k | −£217k |
| Fixed assets | £5.5k | £3.9k | £1.9k | £1.6k |
| Current assets | £589k | £624k | £532k | £279k |
| Debtors | £63.7k | £77.2k | £85.9k | £75.8k |
| Deferred income | £64.7k | £32.9k | £76k | £36.8k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −19.1%
- Profit ÷ revenue.
- Gross margin
- 49.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £65.2k
- Revenue ÷ average employees.
- Profit per employee
- −£12.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.3%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£217k
- Cash at bank
- ▼92%
- Now £6.4k
- Headcount
- 0%
- Now 14
- Deferred income
- ▼52%
- Now £36.8k
- Fixed assets
- ▼13%
- Now £1.6k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£174k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.